NOAA National Weather Service (NWS) Awarded Contracts - Veteran Owned | Federal Compass

NOAA National Weather Service (NWS) Awarded Contracts - Veteran Owned

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1 - 20 of 69
1333MH22PNWWG0132 - PROCUREMENT OF MAINTENANCE AND TECHNICAL SUPPORT OF MITEL PHONE EQUIMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2022
Obligated Amount
$24k
1333MH22PNWWT0024 - UP TO 61,950 CF OF HELIUM SUPPLIED TO NWS LAS VEGAS, NV. INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/22/2022
Obligated Amount
$64k
1333MH21PNWWT0037 - UP TO 66,080 CF OF COMPRESSED HELIUM SUPPLIED INCREMENTALLY EVERY TWO WEEKS TO THE NWS IN TUCSON, AZ. INCLUDES GAS, DELIVERY FEES, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2021
Obligated Amount
$118.4k
1333MH21PNWWT0018 - UP TO 50,112 CUBIC FEET OF HYDROGEN SUPPLIED INCREMENTALLY TO THE NWS UPPER AIR FACILITY IN SAN DIEGO, MIRAMAR, CA. INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENTAL FEES.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/28/2021
Obligated Amount
$101.2k
1333MH20PNWWT0123 - DELIVERY OF UP TO 54,080 CUBIC FEET OF GASEOUS HYDROGEN INCREMENTALLY EVERY TWO WEEKS TO NWS RENO, NV
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/13/2020
Obligated Amount
$53.5k
1305M320PNWWP0069 - NONPERSONAL SERVICES FOR JANITORIAL REQUIREMENT AT THE NEW ORLEANS/BATON ROUGE WEATHER SERVICE OFFICE (WSO)
Purchase Order - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/20/2019
Obligated Amount
$71.7k
1305M320PNWWV0061 - PURCHASE AND DELIVERY OF HEATING FUEL TO BETHEL NATIONAL WEATHER STATION HOUSING IN ALASKA
Purchase Order - 221210 Natural Gas Distribution
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/06/2019
Obligated Amount
$18.7k
1305M320PNWWV0059 - PURCHASE AND DELIVERY OF HEATING FUEL TO THE MCGRATH NATIONAL WEATHER STATION HOUSING IN ALASKA
Purchase Order - 221210 Natural Gas Distribution
Contractor
C&G LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/05/2019
Obligated Amount
$44.1k
1305M320PNWWP0058 - NONPERSONAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE GROUNDS KEEPING IN NEW BRAUNFELS, TX
Purchase Order - 561730 Landscaping Services
Contractor
R.G.O.N CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
11/04/2019
Obligated Amount
$63.5k
1305M319PNWWP0433 - PUERTO RICO HYDROGEN AND HELIUM SUPPLY BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR PUERTO RICO, BV)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/27/2019
Obligated Amount
$114.2k
1305M319PNWWW0394 - NON-PERSONAL SERVICES FOR HOTEL AND SUPPORT SERVICES FOR 4 DAYS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OUTRIGGER MARKETING INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/20/2019
Obligated Amount
$27.2k
1305M319PNWWP0400 - TREE REMOVAL AND SOD APPLICATION AT JACKSONVILLE, FL WFO.
Purchase Order - 561730 Landscaping Services
Contractor
C W GILBERT CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/19/2019
Obligated Amount
$18.4k
1305M319PNWWW0361 - PAGO PAGO WSO JANITORIAL AND LANDSCAPING SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
TRIANGLE MAINTENANCE & JANITORIAL SERVICES
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/13/2019
Obligated Amount
$4.6k
1305M319PNWWW0332 - AC PREVENTATIVE MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OAHU AIR CONDITIONING SERVICE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/02/2019
Obligated Amount
$84.3k
1305M319PNWWP0317 - HYDROGEN DELIVERY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/31/2019
Obligated Amount
$70.4k
1305M319PNWWP0304 - HYDROGEN AND HELIUM SUPPLY FOR WFO PEACHTREE CITY, GA
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SIDNEY LEE WELDING SUPPLY, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/26/2019
Obligated Amount
$48.4k
1333MH19PNWWG0122 - PROCUREMENT OF RECTIFIER DIODES
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RESION LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/02/2019
Obligated Amount
$20k
1305M319PNWWP0209 - HYDROGEN FOR BROWNSVILLE, TX
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/11/2019
Obligated Amount
$59.3k
1305M319PNWWP0211 - EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOWLING POWER SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/11/2019
Obligated Amount
$218.6k
1305M319PNWWP0192 - PREVENTATIVE GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOWLING POWER SYSTEMS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/03/2019
Obligated Amount
$62.1k

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